Federal Contractor Profile
Incredible Supply LLC
$19M obligated·1,417 awards·6 agencies·58 NAICS
Federal Contracts
Showing contracts 551–600 of 1,606 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17080B00 | 335911 | PURCHASE OF 14 BATTERIES FOR USCG IN GAUM. | $7K |
| Jun 5, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17073B00 | 335911 | PURCHASE OF 4 BATTERIES FOR USCG CUTTER JOSEPH NAPIER * CORRECT DOLLAR AMOUNT FROM $2,200.00 TO $2,020.00 | $2K |
| May 31, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0111 | 339112 | SIMULATION TRAINING AIDES AND DEVICES | $51K |
| May 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17069B00 | 335911 | PURCHASE OF 10 BATTERIES FOR USCG CUTTER JACOB POROO | $780 |
| May 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17070B00 | 335911 | PURCHASE OF 24 BATTERIES FOR USCGC LAWRENCE LAWSON | $12K |
| May 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17071B00 | 335911 | PURCHASE OF 2 BATTERIES FOR USCG CUTTER TARPON WPB-87310 | $700 |
| May 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17072B00 | 335911 | PURCHASE OF 1 BATTERY FOR USCG CUTTER WAHOO | $369 |
| May 17, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17068B00 | 335911 | PURCHASE OF 44 BATTERIES FOR USCG CUTTERS | $22K |
| May 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17066B00 | 335911 | PURCHASE OF TEN BATTERIES FOR USCGC ALLIGATOR | $4K |
| May 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17067B00 | 335911 | PURCHASE OF FOUR BATTERIES FOR CGC TERRELL HORNE | $90 |
| May 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17065B00 | 335911 | PURCHASE OF 18 BATTERIES FOR CGC FLORES | $9K |
| May 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z08023F17014B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $660 |
| May 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17063B00 | 335911 | PURCHASE OF ONE BATTERY FOR USCGC PELICAN | $369 |
| May 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17064B00 | 335911 | PURCHASE OF TWO BATTERIES FOR USCGC MANTA | $700 |
| May 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17061B00 | 335911 | PURCHASE OF 22 BATTERIES FOR CGC TEZANOS. * CORRECTION OF DOLLAR AMOUNT TO $11,110.00 | $11K |
| May 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17062B00 | 335911 | PURCHASE OF TWO BATTERIES | $700 |
| May 4, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17060B00 | 335911 | PURCHASE OF SIX BATTERIES | $502 |
| Apr 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17058B00 | 335911 | PURCHASE OF TWO BATTERIES | $3K |
| Apr 26, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17059B00 | 335911 | PURCHASE OF ONE BATTERY | $1K |
| Apr 25, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17057B00 | 335911 | PURCHASE OF TWO BATTERIES | $167 |
| Apr 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17054B00 | 335911 | PURCHASE OF BATTERIES. | $1K |
| Apr 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17055B00 | 335911 | PURCHASE OF BATTERIES. | $3K |
| Apr 24, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17056B00 | 335911 | PURCHASE OF BATTERIES | $1K |
| Apr 20, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17053B00 | 335911 | PURCHASE OF VARIOUS BATTERIES. | $5K |
| Apr 12, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17052B00 | 335911 | PURCHASE OF 1 EA: BATTERY ASSY CLARY CORPORATION 6140-01-512-5788 | $1K |
| Apr 10, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17051B00 | 335911 | PURCHASE OF THE FOLLOWING: QTY 12 EA 6140 01-658-6098 BATTERY STORAGE 6 RIGHT HAND POST 6 LEFT HAND POST MFG NAME: NORTHSTAR BATTERY COMPANY LLC PART_NBR: NSB/AGM31 | $6K |
| Apr 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17050B00 | 335911 | PURCHASE OF: 6140 01-658-6098 BATTERY STORAGE 44 EA RIGHT HAND POSITIVE MFG NAME: NORTHSTAR BATTERY COMPANY LLC PART_NBR: NSB/AGM31 | $22K |
| Apr 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17048B00 | 335911 | PURCHASE OF: 6140 01-512-5788 BATTERY ASSY MFG NAME: CLARY CORPORATION PART_NBR: 223-14535-3 | $3K |
| Apr 6, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17049B00 | 335911 | PURCHASE OF: BATTERY PART # ODYSSEY PC 1200MJT | $700 |
| Mar 29, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17047B00 | 335911 | PURCHASE OF QTY 2 EA BATTERIES NSN 6140-01-521-5368. | $2K |
| Mar 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17045B00 | 335911 | PURCHASE OF: 6140 01-658-6098 BATTERY STORAGE ZZ3735-3081-9201: RIGHT HAND POSITIVE MFG NAME: NORTHS | $1K |
| Mar 28, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17046B00 | 335911 | PURCHASE OF QTY 24 EA: 6140 01-658-6209 BATTERY, STORAGE MFG NAME: POWER SONIC CORPORATION PART_NBR: PS-1290 | $2K |
| Mar 28, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0379 | 332999 | CONTAINER LIFTS UNISON BUY # 1131775 | $150K |
| Mar 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17044B00 | 335911 | PURCHASE OF THE FOLLOWING: 6140 01-658-6098 BATTERY STORAGE ZZ3712-3081-9200: RIGHT HAND POSITIVE ZZ3712-3081-9201: LEFT HAND POSITVE MFG NAME: NORTHSTAR BATTERY COMPANY LLC PART_NBR: NSB/AGM31 | $6K |
| Mar 16, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17043B00 | 335911 | PURCHASE OF QTY 4 EA: 6140 01-658-6167 BATTERY STORAGE MFG NAME: EAST PENNSYLVANIA MFG CO INC PART_NBR: WM8A8D | $3K |
| Mar 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17042B00 | 335911 | 22 EA BATTERY STORAGE: RIGHT HAND POSITIVE *PLEASE EXPEDITE / PRI 02 6140 01-658-6098 BATTERY STORAGE RIGHT HAND POSITIVE | $11K |
| Mar 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17040B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $1K |
| Mar 9, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17041B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. | $11K |
| Mar 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17039B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. | $5K |
| Mar 2, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17038B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. | $1K |
| Feb 22, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17037B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. | $700 |
| Feb 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17035B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $3K |
| Feb 15, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17036B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $1K |
| Feb 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17028B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $4K |
| Feb 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17029B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES. | $2K |
| Feb 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17030B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $4K |
| Feb 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17031B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $4K |
| Feb 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17032B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $4K |
| Feb 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17034B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $3K |
| Feb 14, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08023F17013B00 | 335911 | REPLACEMENT, REMOVAL AND DISPOSAL OF VARIOUS LEAD ACID BATTERIES | $1K |
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